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Innophos Holdings, Inc. Reports First Quarter 2012 Results
Date:5/1/2012

>183,963187,421Goodwill

61,55461,587Intangibles and other assets, net

53,29553,300
Total assets

$690,808$687,015LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:
Current portion of long-term debt

$4,000$4,000
Accounts payable, trade and other

29,90432,640
Other current liabilities

51,30971,609
Total current liabilities

85,213108,249Long-term debt

152,000148,000Other long-term liabilities

38,04837,558
Total liabilities

275,261293,807
Total stockholders' equity

415,547393,208
Total liabilities and stockholders' equity

$690,808$687,015Additional InformationNet debt is a supplemental financial measure that is not required by, or presented in accordance with, USGAAP.  The Company believes net debt is helpful in analyzing leverage and as a performance measure for purposes of presentation in this release. The Company defines net debt as total long-term debt (including any current portion) less cash and cash equivalents.


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